Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN TRANSPORTATION
FUND	GCP-MOBILITY P1/2016
PROGRAM	CORRIDOR PROGRAM - 2016 BOND
ACTIVITY	COLONY LOOP DR. CORRIDOR IMPROVEMENTS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	DUNAWAY ASSOCIATES, L.P.
PAYMENT REQUEST	Select a payment request.

Total:$153,371.09

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 6100 21041917638	CONSTRUCTION SERVICES, GENERAL	04/20/2021	Paid	$15,382.68
PRM 6100 21011409282	CONSTRUCTION SERVICES, GENERAL	01/19/2021	Paid	$10,472.27
PRM 6100 20122207371	CONSTRUCTION SERVICES, GENERAL	12/23/2020	Paid	$18,388.81
PRM 6100 20081931505	CONSTRUCTION SERVICES, GENERAL	08/20/2020	Paid	$32,145.82
PRM 6100 20072228722	CONSTRUCTION SERVICES, GENERAL	07/23/2020	Paid	$3,255.61
PRM 6100 20062226008	CONSTRUCTION SERVICES, GENERAL	06/23/2020	Paid	$802.48
PRM 6100 20051422893	CONSTRUCTION SERVICES, GENERAL	05/18/2020	Paid	$4,152.40
PRM 6100 20041620252	CONSTRUCTION SERVICES, GENERAL	04/20/2020	Paid	$2,315.59
PRM 6100 20022514818	CONSTRUCTION SERVICES, GENERAL	02/27/2020	Paid	$12,593.19
PRM 6100 20012310822	CONSTRUCTION SERVICES, GENERAL	01/27/2020	Paid	$21,167.68
PRM 6100 19052922267	CONSTRUCTION SERVICES, GENERAL	05/30/2019	Paid	$16,300.69
PRM 6100 19031214422	CONSTRUCTION SERVICES, GENERAL	03/13/2019	Paid	$16,393.87

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.